Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 112
Message text: The payment method &1 is still in use in company code &2
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F3112
- The payment method &1 is still in use in company code &2 ?The SAP error message F3112 indicates that a specific payment method (denoted by &1) is still in use in a particular company code (denoted by &2). This error typically arises when you attempt to delete or change a payment method that is currently assigned to transactions or configurations within the specified company code.
Cause: Active Transactions: The payment method is still being used in open transactions, such as invoices, payments, or other financial documents. Configuration Settings: The payment method may be configured in various settings (e.g., payment program, vendor/customer master data) that prevent its deletion or modification. Dependencies: There may be dependencies on the payment method in other areas of the system, such as payment terms or bank accounts.
Solution: To resolve the F3112 error, you can follow these steps: Check Active Transactions: Review any open transactions that may be using the payment method. You can do this by checking the relevant financial documents in the system. If there
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F3111
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